新加坡中标记录 › 机构
Land Transport Authority：已授予的合同
Land Transport Authority 在 2021-04-05 至 2026-03-31 期间通过 GeBIZ 授予 718 份合同，总额 S$34,823,629,023。
主要供应商
| KTC CIVIL ENGINEERING & CONSTRUCTION PTE LTD | 4 | S$1,581,629,128 |
| CHINA COMMUNICATIONS CONSTRUCTION COMPANY LTD. | 4 | S$1,414,074,179 |
| SHANGHAI TUNNEL ENGINEERING CO (SINGAPORE) PTE LTD | 2 | S$1,310,000,000 |
| WOH HUP (PRIVATE) LIMITED | 3 | S$1,285,309,429 |
| SHINRYO CORPORATION | 7 | S$1,125,694,000 |
| TAISEI CORPORATION | 1 | S$1,098,195,596 |
| CHINA JINGYE ENGINEERING CORPORATION LIMITED (Singapore Branch) | 1 | S$1,050,500,000 |
| OBAYASHI CORPORATION | 2 | S$1,039,040,000 |
| SAMWOH CORPORATION PTE. LTD. | 4 | S$1,012,380,000 |
| SBS TRANSIT LTD | 2 | S$1,002,707,275 |
718 份中标记录
| 中标日期 | 招标 | 供应商 | 金额 |
|---|---|---|---|
| 2026-03-31 | Roadworks at City Centre LTA000ETT25000124 · Awarded to Suppliers | HIGHWAY INTERNATIONAL PRIVATE LIMITED | S$7,797,150 |
| 2026-03-27 | Tunnel Lighting System for North-South Corridor LTA000ETT25000012 · Awarded to Suppliers | ZG LIGHTING SINGAPORE PTE. LIMITED | S$19,832,259 |
| 2026-03-24 | Appointment of Qualified Person (Supervision) including Qualified Site Supervisors for the Supervision of Contract 115 LTA000ETT24000089 · Awarded to Suppliers | GCS ENGINEERS PTE. LTD. | S$16,861,680 |
| 2026-03-20 | Architectural and Engineering Design Services for Transport Infrastructure LTA000ETT25000077 · Awarded to Suppliers | ARUP SINGAPORE PRIVATE LIMITED | S$10,514,390 |
| 2026-03-13 | Design and Construction of Tunnels to DE1 Station for Downtown Line 2 Extension LTA000ETT25000028 · Awarded to Suppliers | CHINA RAILWAY TUNNEL GROUP CO., LTD. (Singapore Branch) | S$198,510,000 |
| 2026-03-10 | Appointment of Qualified Person (Supervision) including Qualified Site Supervisors for Contract 991 LTA000ETT25000036 · Awarded to Suppliers | GEOALLIANCE CONSULTANTS PTE. LTD. | S$24,800,000 |
| 2026-03-09 | Accredited Checking Services with Enhanced Requirements for Contract 115 LTA000ETT24000062 · Awarded to Suppliers | KK LIM & ASSOCIATES PTE. LTD. | S$1,650,067 |
| 2026-03-03 | Design and Construction of Passenger Service Centre and Station Master's Room for Cross Island Line Stations LTA000ETT25000078 · Awarded to Suppliers | AMXON CONSTRUCTORS PTE. LTD. | S$6,945,287 |
| 2026-02-25 | Commuter Infrastructure Enhancement LTA000ETT25000031 · Awarded to Suppliers | OR KIM PEOW CONTRACTORS (PRIVATE) LIMITED | S$87,270,000 |
| 2026-02-23 | Provision of Geophysical Look-Ahead System for Tunnelling in Contracts CR202 and CR203 LTA000ETT25000096 · Awarded to Suppliers | RYOBI GEOTECHNIQUE INTERNATIONAL PTE. LTD. | S$3,390,350 |
| 2026-02-19 | Design and Construction of DE2 and NS6 Interchange Station and Tunnels for Downtown Line 2 Extension and North South Line LTA000ETT25000011 · Awarded to Suppliers | SAMWOH CORPORATION PTE. LTD. | S$450,300,000 |
| 2026-02-19 | Design and Construction of DE1 Station for Downtown Line 2 Extension LTA000ETT25000025 · Awarded to Suppliers | WOH HUP ENGINEERING PTE. LTD. | S$285,260,080 |
| 2026-02-06 | Push-To-Talk Over Cellular (POC) Communication System with Supporting Hardware LTA000ETT25000102 · Awarded to Suppliers | SMART WALKIE PTE. LTD. | S$90,458 |
| 2026-02-05 | Provision of Fire-Rated and Non Fire-Rated Doors with Ironmongery and Accessories for Tunnels and Facility Buildings LTA000ETT25000043 · Awarded to Suppliers | TOP PAVE PTE LTD | S$13,880,000 |
| 2026-02-05 | Provision of InSIGHT Infrastructure Support and Professional Services LTA000ETT25000103 · Awarded to Suppliers | LEAPTHOUGHT ASIA PTE. LTD. | S$3,179,800 |
| 2026-01-23 | Procurement of Hardware Maintenance Services LTA000ETT25000109 · Awarded to Suppliers | NCS PTE. LTD. | S$438,924 |
| 2026-01-22 | Provision of Combo Vending Machine(S) for Bedok Campus Office (BCO) LTA000ETT25000093 · Awarded to Suppliers | LE TACH VENDING PTE. LTD. | S$212,553 |
| 2026-01-19 | Regular Inspection of Minor Road Structures and Commuter Facilities LTA000ETT25000067 · Awarded by Items | CMP CONSULTANTS PRIVATE LIMITED | S$2,876,500 |
| 2026-01-19 | Regular Inspection of Minor Road Structures and Commuter Facilities LTA000ETT25000067 · Awarded by Items | NOVAARS INTERNATIONAL PTE. LTD. | S$2,727,210 |
| 2026-01-13 | Provision of Audit Services for Rail Operators LTA000ETT25000082 · Awarded to Suppliers | IN.CORP BUSINESS ADVISORY PTE. LTD. | S$186,000 |
| 2026-01-12 | Design and Construction of Tunnels for Downtown Line 2 Extension and Associated Additions & Alterations Works to Gali Batu Depot LTA000ETT25000007 · Awarded to Suppliers | WOH HUP ENGINEERING PTE. LTD. | S$326,072,630 |
| 2026-01-02 | Appointment of Qualified Person (Supervision) for Road Infrastructure Works LTA000ETT25000106 · Awarded to Suppliers | CKMBT INTERNATIONAL PTE. LTD. | S$3,836,680 |
| 2025-12-30 | Design and Construction of NS3A Station and Viaduct on the Existing North-South Line LTA000ETT23000132 · Awarded to Suppliers | OBAYASHI CORPORATION | S$281,040,000 |
| 2025-12-30 | Management & Maintenance of Bicycle Parking Facilities LTA000ETT25000030 · Awarded to Suppliers | AIK SAN CONSTRUCTION PTE LTD | S$1,849,136 |
| 2025-12-26 | Architectural and Engineering Consultancy Services for Bus Interchange and Integrated Transport Hub Projects LTA000ETT25000087 · Awarded by Items | CPG CONSULTANTS PTE LTD | S$1 |
| 2025-12-26 | Architectural and Engineering Consultancy Services for Bus Interchange and Integrated Transport Hub Projects LTA000ETT25000087 · Awarded by Items | ID ARCHITECTS PTE. LTD. | S$1 |
| 2025-12-26 | Architectural and Engineering Consultancy Services for Bus Interchange and Integrated Transport Hub Projects LTA000ETT25000087 · Awarded by Items | MKPL ARCHITECTS PTE. LTD. | S$1 |
| 2025-12-26 | Architectural and Engineering Consultancy Services for Bus Interchange and Integrated Transport Hub Projects LTA000ETT25000087 · Awarded by Items | ONG & ONG PTE. LTD. | S$1 |
| 2025-12-26 | Architectural and Engineering Consultancy Services for Bus Interchange and Integrated Transport Hub Projects LTA000ETT25000087 · Awarded by Items | SURBANA JURONG CONSULTANTS PTE. LTD. | S$1 |
| 2025-12-18 | Architectural and Engineering Design Services for Road and Commuter Infrastructure LTA000ETT25000039 · Awarded to Suppliers | SURBANA JURONG CONSULTANTS PTE. LTD. | S$13,988,578 |
| 2025-12-15 | Procurement of Electric Buses LTA000ETT25000027 · Awarded by Items | BYD (SINGAPORE) PTE. LTD. | S$2 |
| 2025-12-15 | Procurement of Electric Buses LTA000ETT25000027 · Awarded by Items | CYCLE & CARRIAGE AUTOMOTIVE PTE LIMITED | S$1 |
| 2025-12-15 | Procurement of Electric Buses LTA000ETT25000027 · Awarded by Items | ST ENGINEERING MOBILITY SERVICES PTE. LTD. | S$2 |
| 2025-12-15 | Procurement of Electric Buses LTA000ETT25000027 · Awarded by Items | YUTONG INTERNATIONAL TRADE PTE. LTD. | S$1 |
| 2025-12-15 | Maintenance of Expressway Monitoring and Advisory System (EMAS) LTA000ETT25000076 · Awarded to Suppliers | ST ENGINEERING URBAN SOLUTIONS LTD. | S$12,166,666 |
| 2025-12-12 | Addition and Alteration for Replacement, Rehabilitation and Enhancement Works to Existing DTL MRT Line LTA000ETT25000063 · Awarded to Suppliers | CHEE YAM CONTRACTOR PTE. LTD. | S$2,786,600 |
| 2025-12-11 | Transit Business Consultancy Review LTA000ETT25000066 · Awarded to Suppliers | DELOITTE SINGAPORE T&T PTE. LTD. | S$475,000 |
| 2025-12-09 | Appointment of Qualified Person (Supervision) for Contract RC207 LTA000ETT25000070 · Awarded to Suppliers | BROWN CONSULTING PTE. LTD. | S$4,943,480 |
| 2025-12-01 | Infrastructure Demolition Works LTA000ETT25000059 · Awarded to Suppliers | YONGSHENG E & C PTE. LTD. | S$1,988,000 |
| 2025-11-26 | Developing Singapore Road Pavement Performance System LTA000ETT24000127 · Awarded to Suppliers | HIGHWAY INTERNATIONAL PRIVATE LIMITED | S$997,500 |
| 2025-11-26 | Independent Review on the In-House Design of Tunnel Ventilation Systems for Cross Island Line and Downtown Line Stage 2 Extension LTA000ETT25000044 · Awarded to Suppliers | MOSEN LTD | S$407,200 |
| 2025-11-20 | Supply, Installation and Monitoring of Instruments for Contract DE151 LTA000ETT25000073 · Awarded to Suppliers | RYOBI GEOTECHNIQUE INTERNATIONAL PTE. LTD. | S$1,529,006 |
| 2025-11-20 | Production of Items for Helping Hand Scheme LTA000ETT25000075 · Awarded to Suppliers | GEMIS MARKETING (S) PTE. LTD. | S$26,500 |
| 2025-11-20 | Settlement Monitoring through Interferometric Synthetic Aperture Radar (InSAR) Technology LTA000ETT25000081 · Awarded to Suppliers | GEOMOTION (SINGAPORE) PTE. LTD. | S$102,000 |
| 2025-11-18 | Provision of Lifts and Escalators for Building Works LTA000ETT24000121 · Awarded to Suppliers | KONE PTE LTD | S$9,303,000 |
| 2025-11-17 | Rail Grinding Vehicle for Jurong Region Line LTA000ETT25000015 · Awarded to Suppliers | L&S LUDDENEIT UND SCHERF GMBH | S$18,380,000 |
| 2025-11-13 | Removal of Advertisement Panels in Circle Line and North East Line Tunnels LTA000ETT25000046 · Awarded to Suppliers | IET PTE. LTD. | S$2,881,340 |
| 2025-11-07 | Appointment of Registered Inspector (RI) Services (Mechanical & Electrical) for the Renewal for Fire Protection System in MRT & LRT Stations for R178B LTA000ETT25000088 · Awarded to Suppliers | ENKON INTERNATIONAL CONSULTING ENGINEERS PTE LTD | S$96,680 |
| 2025-11-06 | Production and Installation of Publicity Materials on Buses LTA000ETT25000068 · Awarded to Suppliers | BUSADS PTE LTD | S$1 |
| 2025-11-06 | Provision of Warehousing and Logistics Services LTA000ETT25000080 · Awarded to Suppliers | ST LOGISTICS PTE. LTD. | S$5,956,749 |
| 2025-11-05 | Provision Of Customer Experience (CX) Consultancy Services LTA000ETT25000038 · Awarded by Items | ACCENTURE PTE LTD | S$1 |
| 2025-11-05 | Provision Of Customer Experience (CX) Consultancy Services LTA000ETT25000038 · Awarded by Items | NCS PTE. LTD. | S$1 |
| 2025-11-05 | Provision Of Customer Experience (CX) Consultancy Services LTA000ETT25000038 · Awarded by Items | PEBBLEROAD PTE. LTD. | S$1 |
| 2025-11-05 | Provision Of Customer Experience (CX) Consultancy Services LTA000ETT25000038 · Awarded by Items | THINKPLACE SINGAPORE PTE. LTD. | S$1,500 |
| 2025-11-05 | Provision Of Customer Experience (CX) Consultancy Services LTA000ETT25000038 · Awarded by Items | THOUGHTWORKS PTE. LTD. | S$1 |
| 2025-10-29 | Provision of Motor Insurance for LTA Vehicles LTA000ETT25000086 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$164,978 |
| 2025-10-27 | Term Contract to Supply and Install Seats along Long Connections within MRT Stations LTA000ETT25000060 · Awarded to Suppliers | TOP PAVE PTE LTD | S$588,000 |
| 2025-10-23 | Procurement of Gasoil Data LTA000ETT25000062 · Awarded to Suppliers | ARGUS MEDIA SINGAPORE GROUP PTE. LTD. | S$284,410 |
| 2025-10-21 | Supply and Installation of Electrical Services for Cross Island Line Phase 1 and Cross Island Line - Punggol Extension LTA000ETT24000104 · Awarded to Suppliers | SANLI M&E ENGINEERING PTE. LTD. | S$281,032,155 |
| 2025-10-15 | Geophysical Survey, Detection of Cavity and Grouting Works LTA000ETT25000023 · Awarded to Suppliers | SAMKANG CONSTRUCTION PTE LTD | S$10,995,750 |
| 2025-10-15 | Accredited Checker for Contracts R1035 & 9197 LTA000ETT25000072 · Awarded to Suppliers | WSP CONSULTANCY PTE. LTD. | S$540,090 |
| 2025-10-10 | Appointment of Qualified Person (Supervision) for Contracts BD201 and BD202 LTA000ETT25000019 · Awarded to Suppliers | TERS CONSULTING PTE. LTD. | S$9,491,900 |
| 2025-10-08 | Road and Commuter Infrastructure Works LTA000ETT24000135 · Awarded to Suppliers | CES_SDC PTE. LTD. | S$272,988,190 |
| 2025-10-03 | Power Supply System for Changi Airport Line Conversion LTA000ETT24000087 · Awarded to Suppliers | China Railway Electrification Engineering Group Co., Ltd. | S$132,675,715 |
| 2025-10-02 | Review of Economic Parameters Study and Implementation of Innovative Strategies for Conducting Longitudinal Analysis LTA000ETT25000001 · Awarded to Suppliers | NATIONAL UNIVERSITY OF SINGAPORE | S$1,483,140 |
| 2025-10-02 | Pilot Deployment of Autonomous Buses on Public Bus Services LTA000ETT25000008 · Awarded to Suppliers | MKX TECHNOLOGIES PTE. LTD. | S$8,138,993 |
| 2025-10-01 | Integrated Facilities Management Operator for Rapid Transit Systems (RTS) Link Facility LTA000ETT25000026 · Awarded to Suppliers | CERTIS INTEGRATED FACILITIES MANAGEMENT PTE. LTD. | S$109,867,386 |
| 2025-09-30 | Qualified Person (Supervision) for Contract R1029 and R1035 LTA000ETT25000029 · Awarded to Suppliers | ALLIANCE CONSULTING ENGINEERS PTE. LTD. | S$7,564,000 |
| 2025-09-29 | Appointment of Accredited Checker for Contract RC207 LTA000ETT25000032 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-09-22 | Liability Insurance for Land Transport Authority LTA000ETT25000055 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$1,053,374 |
| 2025-09-19 | Bus Contracting-Tampines Bus Package LTA000ETT24000134 · Awarded to Suppliers | The Go-Ahead Group Limited | S$646,244,810 |
| 2025-09-18 | Appointment of Qualified Person (Supervision) including Qualified Site Supervisors for the Supervision of Contract PD218 LTA000ETT25000045 · Awarded to Suppliers | GEOALLIANCE CONSULTANTS PTE. LTD. | S$9,580,000 |
| 2025-09-16 | Design and Build (D&B) of Mechanical and Electrical (M&E) Services for Building Works LTA000ETT24000094 · Awarded to Suppliers | SHINRYO CORPORATION | S$159,443,000 |
| 2025-09-15 | Trackwork for A&A Works of North-South Line and East-West Line LTA000ETT24000068 · Awarded to Suppliers | CHINA RAILWAY FIRST GROUP CO., LTD. Singapore Branch | S$19,500,000 |
| 2025-09-15 | Enhancement of KPE-MCE Integrated Traffic and Plant Management System (ITPMS) LTA000ETT24000116 · Awarded to Suppliers | ST ENGINEERING URBAN SOLUTIONS LTD. | S$30,292,905 |
| 2025-09-15 | Enhancement and Maintenance of Traffic Monitoring Camera System LTA000ETT25000052 · Awarded to Suppliers | ST ENGINEERING URBAN SOLUTIONS LTD. | S$7,998,888 |
| 2025-09-10 | Design and Construction of Cycling Paths for Central Region LTA000ETT24000132 · Awarded to Suppliers | CHYE JOO CONSTRUCTION PTE LTD | S$222,624,075 |
| 2025-09-03 | Accredited Checking Services for Contract PD218 LTA000ETT25000034 · Awarded to Suppliers | KTP CONSULTANTS PTE LTD | S$1,270,038 |
| 2025-08-26 | LTA Blanket Insurance Scheme LTA000ETT25000048 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$1 |
| 2025-08-26 | Two-Year Term Contract For Detailed Topographical Surveys LTA000ETT25000051 · Awarded by Items | CAK & FG SURVEY PTE. LTD. | S$14,100 |
| 2025-08-26 | Two-Year Term Contract For Detailed Topographical Surveys LTA000ETT25000051 · Awarded by Items | LEW REGISTERED SURVEYOR | S$11,600 |
| 2025-08-25 | Appointment of Qualified Person (Supervision) [QP(S)] Including Supervision Team for Contract T3206 LTA000ETT24000095 · Awarded to Suppliers | JIB SPECIALIST CONSULTANTS PTE. LTD. | S$7,215,200 |
| 2025-08-18 | Replacement of Traffic and Communications System for Kallang-Paya Lebar Expressway and Marina Coastal Expressway LTA000ETT24000126 · Awarded to Suppliers | WILLOWGLEN SERVICES PTE LTD | S$26,335,000 |
| 2025-08-18 | Provision of Housekeeping Services for Office Premises LTA000ETT25000016 · Awarded to Suppliers | CHYE THIAM MAINTENANCE PTE LTD | S$7,380,000 |
| 2025-08-14 | Period Contract for Security Officers LTA000ETT24000131 · Awarded by Items | AETOS GUARD SERVICES PTE. LTD. | S$1 |
| 2025-08-14 | Period Contract for Security Officers LTA000ETT24000131 · Awarded by Items | CONCORDE SECURITY PTE. LTD. | S$1 |
| 2025-08-14 | Period Contract for Security Officers LTA000ETT24000131 · Awarded by Items | TRIPLE 'S' PROTECTION PRIVATE LIMITED | S$1 |
| 2025-08-14 | Disposal of Light Rail Vehicles LTA000ETT24000136 · Awarded to Suppliers | TOYOTRON (PTE.) LIMITED | S$235,000 |
| 2025-08-11 | Road Maintenance Workflow Platform LTA000ETT25000020 · Awarded to Suppliers | BAHWAN CYBERTEK PTE. LTD. | S$2,176,906 |
| 2025-08-07 | Maintenance Contract for MRT Civil Defence Assets LTA000ETT24000075 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-07-31 | LTA aims to better utilise existing bus camera video footages to support new applications that can expand our detection capabilities and improve safety and operational response time, while reaping resource efficiencies. These include detection of traffic violations, defects for infrastructures, road work non-compliances, on-site analysis of bus operations. LTA is also open to alternative solutions such as the use of participant's existing infrastructure or the use of non-camera based systems. LTA000ETT24000105 · Awarded by Items | STRIDES ENGINEERING PTE. LTD. | S$88,000 |
| 2025-07-31 | LTA aims to better utilise existing bus camera video footages to support new applications that can expand our detection capabilities and improve safety and operational response time, while reaping resource efficiencies. These include detection of traffic violations, defects for infrastructures, road work non-compliances, on-site analysis of bus operations. LTA is also open to alternative solutions such as the use of participant's existing infrastructure or the use of non-camera based systems. LTA000ETT24000105 · Awarded by Items | VEBITS AI PTE. LIMITED | S$60,000 |
| 2025-07-22 | Term Contract for Road Related Facilities, Road Structures & Road Safety Schemes LTA000ETT25000004 · Awarded by Items | LEY CHOON CONSTRUCTIONS AND ENGINEERING PTE LTD | S$21,033,300 |
| 2025-07-22 | Term Contract for Road Related Facilities, Road Structures & Road Safety Schemes LTA000ETT25000004 · Awarded by Items | UNITED E & P PTE. LTD. | S$19,458,888 |
| 2025-07-21 | Procurement of Hardware Maintenance Services LTA000ETT25000041 · Awarded to Suppliers | NCS PTE. LTD. | S$52,930 |
| 2025-07-14 | Addition and Alteration to Changi Airport Line LTA000ETT24000038 · Awarded to Suppliers | CHIU TENG CONSTRUCTION CO. PTE. LTD. | S$94,260,500 |
| 2025-07-14 | Supply and Delivery of Replacement Motorcycles for Enforcement Function LTA000ETT24000120 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-07-09 | Maintenance of KPE/MCE Tunnel Systems LTA000ETT25000017 · Awarded to Suppliers | ATT SYSTEMS (S'PORE) PTE LTD | S$17,910,344 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | BUREAU VERITAS BUILDINGS & INFRASTRUCTURE PTE. LTD. | S$1 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | CKMBT INTERNATIONAL PTE. LTD. | S$1 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | ECAS CONSULTANTS PTE. LTD. | S$1 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | ENGINEERS 2002 PRIVATE LIMITED | S$1 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | JIB SPECIALIST CONSULTANTS PTE. LTD. | S$1 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | KK LIM & ASSOCIATES PTE. LTD. | S$1 |
| 2025-07-08 | Accredited Checking Services for Road and Commuter Facilities Projects LTA000ETT25000014 · Awarded by Items | KTP CONSULTANTS PTE LTD | S$1 |
| 2025-07-07 | Infrastructure Enhancement Works in Tuas and Pioneer Area LTA000ETT24000096 · Awarded to Suppliers | CHYE JOO CONSTRUCTION PTE LTD | S$175,011,748 |
| 2025-07-03 | Term Contract for The Design and Build of Office Renovation and Fit-Out Works LTA000ETT25000018 · Awarded to Suppliers | MASON MILLER PTE. LTD. | S$1,941,415 |
| 2025-06-17 | Comprehensive Maintenance of E&M Systems for Central Expressway (CTE) Tunnel, Fort Canning Tunnel (FCT), Woodsville Tunnel (WVT) and Sentosa Gateway Tunnel (SGT) LTA000ETT24000124 · Awarded to Suppliers | CPG FACILITIES MANAGEMENT PTE LTD | S$30,749,050 |
| 2025-06-11 | Bearing Replacement at North South East West Line (NSEWL) - Phase 1 LTA000ETT24000086 · Awarded to Suppliers | CHINA COMMUNICATIONS CONSTRUCTION COMPANY LTD. | S$55,424,199 |
| 2025-06-09 | Supply of RFID Products LTA000ETT25000024 · Awarded to Suppliers | Y3 TECHNOLOGIES PTE LTD | S$79,379 |
| 2025-06-06 | Appointment of Accredited Checker (AC) for Contract BD201 and BD202 LTA000ETT25000009 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$780,000 |
| 2025-05-30 | Provision of Parking Wardens Services LTA000ETT25000006 · Awarded to Suppliers | CERTIS CISCO AUXILIARY POLICE FORCE PTE. LTD. | S$64,451,648 |
| 2025-05-29 | Supply & Installation of Tunnel Ventilation & Environmental Control Systems for Cross Island Line Phase 1 and Cross Island Line - Punggol Extension LTA000ETT24000082 · Awarded to Suppliers | SHINRYO CORPORATION | S$436,800,000 |
| 2025-05-29 | Provision of Escalators for Cross Island Line Phase 1 and Cross Island Line - Punggol Extension LTA000ETT24000090 · Awarded to Suppliers | OTIS ELEVATOR COMPANY (S) PTE LTD | S$92,897,200 |
| 2025-05-29 | Provision of Lifts for Cross Island Line Phase 1 and Cross Island Line - Punggol Extension LTA000ETT24000091 · Awarded to Suppliers | OTIS ELEVATOR COMPANY (S) PTE LTD | S$28,048,000 |
| 2025-05-26 | Appointment of Accredited Checking Services for Contract DE151 LTA000ETT24000118 · Awarded by Items | ECAS CONSULTANTS PTE. LTD. | S$1,149,000 |
| 2025-05-26 | Appointment of Accredited Checking Services for Contract DE151 LTA000ETT24000118 · Awarded by Items | KTP CONSULTANTS PTE LTD | S$298,980 |
| 2025-05-23 | Proposed Multi-Storey bus depot at Simpang LTA000ETT24000008 · Awarded to Suppliers | KTC CIVIL ENGINEERING & CONSTRUCTION PTE LTD | S$387,000,000 |
| 2025-05-23 | Design and Construction of Cycling Paths for East Region LTA000ETT24000069 · Awarded to Suppliers | OR KIM PEOW CONTRACTORS (PRIVATE) LIMITED | S$258,270,000 |
| 2025-05-23 | Addition & Alteration Works for Singapore Bus Academy LTA000ETT25000021 · Awarded to Suppliers | PROPIN PTE. LTD. | S$357,600 |
| 2025-05-23 | Provision of Vehicle and Article Removal Service LTA000ETT25000022 · Awarded to Suppliers | ISLAND RECOVERY SERVICES PTE. LTD. | S$545,610 |
| 2025-05-21 | Design and Construction of Office Building LTA000ETT24000051 · Awarded to Suppliers | RICH CONSTRUCTION COMPANY PTE. LTD. | S$282,952,358 |
| 2025-05-19 | Management of Advertisement Spaces on Buses and in Bus Interchanges LTA000ETT24000059 · Awarded to Suppliers | MOOVE MEDIA PTE. LTD. | S$150,554,160 |
| 2025-05-14 | Tunnel Washing Services for Road Tunnels LTA000ETT25000003 · Awarded to Suppliers | INDECO ENGINEERS (PTE) LTD | S$2,723,600 |
| 2025-05-07 | Ceiling Renewal Works at Existing North-South East-West (NSEW) Line Stations (Package B) LTA000ETT24000054 · Awarded to Suppliers | TOP PAVE PTE LTD | S$24,200,000 |
| 2025-05-05 | Automatic Fare Collection Cloud Transformation (ACT) LTA000ETT24000066 · Awarded to Suppliers | ACCENTURE PTE LTD | S$63,860,151 |
| 2025-05-05 | Appointment of Panel of Financial Institutions for Issuance of Bond(s) under LTA Medium-Term Note Programme LTA000ETT24000122 · Awarded by Items | DBS BANK LTD. | S$1 |
| 2025-05-05 | Appointment of Panel of Financial Institutions for Issuance of Bond(s) under LTA Medium-Term Note Programme LTA000ETT24000122 · Awarded by Items | DEUTSCHE BANK AKTIENGESELLSCHAFT | S$1 |
| 2025-05-05 | Appointment of Panel of Financial Institutions for Issuance of Bond(s) under LTA Medium-Term Note Programme LTA000ETT24000122 · Awarded by Items | OVERSEA-CHINESE BANKING CORPORATION LIMITED | S$1 |
| 2025-05-05 | Appointment of Panel of Financial Institutions for Issuance of Bond(s) under LTA Medium-Term Note Programme LTA000ETT24000122 · Awarded by Items | STANDARD CHARTERED BANK (SINGAPORE) LIMITED | S$1 |
| 2025-05-05 | Appointment of Panel of Financial Institutions for Issuance of Bond(s) under LTA Medium-Term Note Programme LTA000ETT24000122 · Awarded by Items | THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED | S$1 |
| 2025-05-05 | Appointment of Panel of Financial Institutions for Issuance of Bond(s) under LTA Medium-Term Note Programme LTA000ETT24000122 · Awarded by Items | UNITED OVERSEAS BANK LIMITED | S$1 |
| 2025-04-28 | Fire and Extended Perils, Public Liability, Fidelity and Money Insurances for Land Transport Authority LTA000ETT25000010 · Awarded to Suppliers | TOKIO MARINE INSURANCE SINGAPORE LTD. | S$240,738 |
| 2025-04-22 | Appointment of Qualified Person (Supervision) for Contract DE182 LTA000ETT24000100 · Awarded to Suppliers | JIB SPECIALIST CONSULTANTS PTE. LTD. | S$5,933,200 |
| 2025-04-16 | Maintenance of Arterial Traffic Management System LTA000ETT24000128 · Awarded to Suppliers | ENG HUP ENGINEERING PTE LTD | S$6,391,235 |
| 2025-04-15 | 6-Year Term Contract for The Installation and Maintenance of Street Lighting and Commuter Facilities Equipment for Central, North, East and West Zones LTA000ETT24000114 · Awarded by Items | ATS TRAFFIC PTE LTD | S$114,095,351 |
| 2025-04-15 | 6-Year Term Contract for The Installation and Maintenance of Street Lighting and Commuter Facilities Equipment for Central, North, East and West Zones LTA000ETT24000114 · Awarded by Items | GUTHRIE ENGINEERING (S) PTE LTD | S$107,241,723 |
| 2025-04-15 | 6-Year Term Contract for The Installation and Maintenance of Street Lighting and Commuter Facilities Equipment for Central, North, East and West Zones LTA000ETT24000114 · Awarded by Items | SING MOH ELECTRICAL ENGINEERING PTE LTD | S$202,671,650 |
| 2025-04-14 | Appointment of Qualified Person (Supervision) for Contract DE151 LTA000ETT24000072 · Awarded to Suppliers | JIB SPECIALIST CONSULTANTS PTE. LTD. | S$9,409,800 |
| 2025-04-11 | Appointment of Qualified Person (Supervision) for Contract 1906 LTA000ETT24000130 · Awarded to Suppliers | RCY PTE. LTD. | S$7,155,775 |
| 2025-04-08 | Supply and Installation of Fire Protection System for Cross Island Line Phase 1 and Cross Island Line - Punggol Extension LTA000ETT24000070 · Awarded to Suppliers | DELUGE FIRE PROTECTION (S.E.A.) PTE LTD | S$73,500,000 |
| 2025-04-08 | Supply and Delivery of Personal Protective Equipment and Apparels LTA000ETT24000112 · Awarded by Items | BIS INTERNATIONAL PTE. LTD. | S$1 |
| 2025-04-08 | Supply and Delivery of Personal Protective Equipment and Apparels LTA000ETT24000112 · Awarded by Items | GEMIS MARKETING (S) PTE. LTD. | S$1 |
| 2025-04-08 | Supply and Delivery of Personal Protective Equipment and Apparels LTA000ETT24000112 · Awarded by Items | GOLD PEAK INNOVATIONS PTE. LTD. | S$1 |
| 2025-04-08 | Supply and Delivery of Personal Protective Equipment and Apparels LTA000ETT24000112 · Awarded by Items | PDS INTERNATIONAL PTE LTD | S$1 |
| 2025-04-04 | Provision and Maintenance of Beverage Dispensers at Land Transport Authority Offices LTA000ETT25000005 · Awarded to Suppliers | ALLIANCE COFFEE SOLUTIONS PTE. LTD. | S$78,277 |
| 2025-04-03 | Tender for Remedial Works at MRT Stations LTA000ETT24000085 · Awarded to Suppliers | TENON CONSTRUCTION PTE. LTD. | S$5,190,000 |
| 2025-04-01 | 6-Year Term Contract for Maintenance and Installation of Traffic Lights System for Central, East, North, West Division LTA000ETT24000102 · Awarded by Items | ATS TRAFFIC PTE LTD | S$85,891,659 |
| 2025-04-01 | 6-Year Term Contract for Maintenance and Installation of Traffic Lights System for Central, East, North, West Division LTA000ETT24000102 · Awarded by Items | ENG HUP ENGINEERING PTE LTD | S$101,623,901 |
| 2025-03-27 | Production, Installation and Removal of Publicity Materials along Thomson-East Coast Line Network LTA000ETT24000108 · Awarded to Suppliers | BUSADS PTE LTD | S$1 |
| 2025-03-25 | Pre-Service Ridership Assessment for the Rapid Transit System (RTS) Link Project LTA000ETT24000093 · Awarded to Suppliers | SYSTRA MVA SINGAPORE PTE. LTD. | S$624,829 |
| 2025-03-24 | Provision of Solar PV System for Jurong Region Line LTA000ETT24000052 · Awarded to Suppliers | SOLARGY PTE. LTD. | S$20,804,100 |
| 2025-03-24 | Maintenance Wagons for Cross Island Line LTA000ETT24000058 · Awarded to Suppliers | GEMAC ENGINEERING MACHINERY CO., LTD | S$10,872,000 |
| 2025-03-19 | Group Personal Accident and Work Injury Compensation / Employer Liability Insurances LTA000ETT24000137 · Awarded to Suppliers | MS FIRST CAPITAL INSURANCE LIMITED | S$942,816 |
| 2025-03-17 | Appointment of Accredited Checker (AC) for Contract DE182 LTA000ETT24000110 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$680,900 |
| 2025-03-14 | Accredited Checking Services with Enhanced Requirements for Contract 1906 LTA000ETT24000103 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$691,000 |
| 2025-03-14 | Procurement of Programme Risk Analysis Software Capable of Artificial Intelligence LTA000ETT24000113 · Awarded to Suppliers | nPlan Limited | S$150,000 |
| 2025-02-28 | Appointment of Accredited Checker (AC) for Contract DE195 LTA000ETT24000117 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$456,000 |
| 2025-02-26 | Design and Construction of Rail Viaduct Link between Tuas West Extension and Singapore Rail Test Centre LTA000ETT24000039 · Awarded to Suppliers | CHINA CIVIL ENGINEERING CONSTRUCTION CORPORATION Branch Office Singapore | S$56,000,000 |
| 2025-02-21 | Term Contract for Enhanced Trial Trench Services LTA000ETT24000109 · Awarded by Items | K.G.M. BROTHERS CONTRACTORS PTE LTD | S$4,496,570 |
| 2025-02-21 | Term Contract for Enhanced Trial Trench Services LTA000ETT24000109 · Awarded by Items | KIM TIONG HUAT CONTRACTOR PTE LTD | S$3,998,750 |
| 2025-02-10 | Autonomous vehicles (AVs) are an emerging technology which have the potential to address manpower constraints and challenges in public transport and commercial use cases. To support LTA's regulatory work to ensure safe and reliable adoption of AVs in Singapore, LTA is inviting all interested partners/innovators to collaborate with us to co-develop an Autonomous Vehicle Monitoring System (AVMS). LTA000ETT24000073 · Awarded to Suppliers | SOLO PTE. LTD. | S$205,000 |
| 2025-02-10 | System Level Consultancy on EV and EV Battery LTA000ETT24000099 · Awarded to Suppliers | ARUP SINGAPORE PRIVATE LIMITED | S$230,000 |
| 2025-01-27 | Advisory Services on New Engineering Contract LTA000ETT24000119 · Awarded to Suppliers | TURNER & TOWNSEND PTE. LIMITED | S$428,888 |
| 2025-01-20 | Architectural and Engineering Design Services for Road and Commuter Infrastructure (Package A and Package B) LTA000ETT24000092 · Awarded to Suppliers | AURECON SINGAPORE (PTE.) LTD. | S$14,000,000 |
| 2025-01-20 | Appointment of Qualified Person (Supervision) for Contract DE195 LTA000ETT24000101 · Awarded to Suppliers | CUTECH QUALITY SOLUTIONS PTE. LTD. | S$4,780,299 |
| 2025-01-16 | Road And Commuter Infrastructure Works LTA000ETT24000023 · Awarded to Suppliers | LANDSCAPE ENGINEERING PTE LTD | S$1 |
| 2025-01-16 | Road Works Inspection Service LTA000ETT24000057 · Awarded to Suppliers | STERLING ENGINEERS PTE. LTD. | S$283,800 |
| 2025-01-16 | Advanced Works Along Tanah Merah Coast Road between East Coast Parkway and Changi East Drive LTA000ETT24000074 · Awarded to Suppliers | YENG TONG CONSTRUCTION PTE LTD | S$9,485,170 |
| 2025-01-15 | Appointment of Qualified Person (Supervision) Services for Contract 9177 LTA000ETT24000055 · Awarded to Suppliers | JIB SPECIALIST CONSULTANTS PTE. LTD. | S$2,895,200 |
| 2025-01-13 | Supply and Installation of Electrical Services for Changi East Depot LTA000ETT24000027 · Awarded to Suppliers | KANDENKO CO LTD | S$98,720,000 |
| 2025-01-13 | Design, Construction, Improvement, Operation and Maintenance of the Existing Tuas South Staging Ground LTA000ETT24000053 · Awarded to Suppliers | SANTARLI CONSTRUCTION PTE. LTD. | S$39,638,759 |
| 2025-01-13 | Supply and Installation of Mechanical Services for Jurong Region Line Stage 3 LTA000ETT24000056 · Awarded to Suppliers | GUTHRIE ENGINEERING (S) PTE LTD | S$40,045,300 |
| 2025-01-10 | Building Demolition, Pile Removal, Utility Diversion and its Associated Works LTA000ETT24000048 · Awarded to Suppliers | WOH HUP (PRIVATE) LIMITED | S$41,103,429 |
| 2025-01-03 | Provision of Audit Services for Rail Operators LTA000ETT24000081 · Awarded to Suppliers | KPMG SERVICES PTE. LTD. | S$250,000 |
| 2024-12-31 | Appointment of Accredited Checker for Contract DE177 LTA000ETT24000065 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$1,586,000 |
| 2024-12-18 | Road Maintenance Contract for South West Sector LTA000ETT24000010 · Awarded to Suppliers | HIGHWAY INTERNATIONAL PRIVATE LIMITED | S$103,800,000 |
| 2024-12-17 | Provision of a 6-year Software as a Service (SaaS) Subscription for the Library Management System (LMS) LTA000ETT24000071 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-12-16 | Proposed Multi-Storey bus depot at Lorong Halus LTA000ETT23000134 · Awarded to Suppliers | KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD. | S$313,929,000 |
| 2024-12-13 | Two-Year Term Contract for Utilities Identifications as a Service LTA000ETT24000076 · Awarded to Suppliers | CITI CONSTRUCTION & ENGINEERING PTE. LTD. | S$12,947,850 |
| 2024-12-12 | Development, Operation and Maintenance of a Knowledge and Records Management System (KRMS) LTA000ETT24000047 · Awarded to Suppliers | INFOSYS LIMITED Singapore Branch | S$9,997,340 |
| 2024-12-05 | Maintenance of Facilities LTA000ETT24000083 · Awarded to Suppliers | C+H ASSOCIATES PTE. LTD. | S$1,404,680 |
| 2024-12-03 | Cladding System for North-South Corridor LTA000ETT23000107 · Awarded to Suppliers | NAM LEE PRESSED METAL PTE. LTD. | S$61,128,480 |
| 2024-11-25 | Provision and Maintenance of Beverage Dispensers LTA000ETT24000107 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-11-22 | Renewal Works for E&M Services in MRT and LRT Stations LTA000ETT24000003 · Awarded by Items | KANDENKO CO LTD | S$50,000,000 |
| 2024-11-22 | Renewal Works for E&M Services in MRT and LRT Stations LTA000ETT24000003 · Awarded by Items | SHINRYO CORPORATION | S$44,600,000 |
| 2024-11-22 | Supply and Installation of Mechanical Services for Changi East Depot LTA000ETT24000006 · Awarded to Suppliers | GAMMON PTE. LIMITED | S$136,600,000 |
| 2024-11-22 | Renewal of Escalators at North-South and East-West Lines and North East Line LTA000ETT24000018 · Awarded to Suppliers | CONSTRUCTIONS INDUSTRIELLES DE LA MEDITERRANEE - CNIM SINGAPORE PRIVATE LIMITED | S$83,581,300 |
| 2024-11-19 | Pile Removal Works LTA000ETT24000031 · Awarded to Suppliers | JIN CHOON CIVIL ENGINEERING PTE. LTD. | S$37,820,000 |
| 2024-11-19 | Utilities and Road Diversion Works LTA000ETT24000041 · Awarded to Suppliers | CPC CONSTRUCTION PTE. LTD. | S$29,888,888 |
| 2024-11-18 | Enhancement Works for Commuter Infrastructure LTA000ETT23000103 · Awarded to Suppliers | SINGAPORE ENGINEERING & CONSTRUCTION PTE. LTD. | S$73,016,733 |
| 2024-11-18 | Supply, Installation and Monitoring of Instruments for Contract CR211 LTA000ETT24000044 · Awarded to Suppliers | GEOMOTION (SINGAPORE) PTE. LTD. | S$3,636,060 |
| 2024-11-18 | Design and Implementation of Path Marking LTA000ETT24000079 · Awarded to Suppliers | AVENUE ENGINEERING PTE. LTD. | S$2,047,490 |
| 2024-11-11 | Procurement of Hardware Maintenance Services for Corporate System and Network Equipment LTA000ETT24000084 · Awarded to Suppliers | NCS PTE. LTD. | S$829,725 |
| 2024-11-01 | Appointment of Qualified Person (Supervision) for Cross Island Line LTA000ETT24000045 · Awarded to Suppliers | TERS CONSULTING PTE. LTD. | S$7,211,800 |
| 2024-10-30 | Supply, Installation and Monitoring of Instruments for Contracts CR207 and CR210 LTA000ETT24000029 · Awarded to Suppliers | CAST LABORATORIES PTE LTD | S$8,322,466 |
| 2024-10-29 | Appointment of Custodian for Global Custody and Related Services LTA000ETT23000095 · Awarded to Suppliers | STATE STREET BANK AND TRUST COMPANY | S$1 |
| 2024-10-25 | Appointment of Qualified Person (Supervision) Including Qualified Site Supervisors for Contract CR207 LTA000ETT24000037 · Awarded to Suppliers | GCS ENGINEERS PTE. LTD. | S$18,690,600 |
| 2024-10-18 | Renewal Works for Fire Protection System in MRT and LRT Stations LTA000ETT24000002 · Awarded by Items | GIB AUTOMATION PTE LTD | S$35,936,000 |
| 2024-10-18 | Renewal Works for Fire Protection System in MRT and LRT Stations LTA000ETT24000002 · Awarded by Items | JOHNSON CONTROLS (S) PTE. LTD. | S$31,475,000 |
显示最新的 200 条。